|
Instruction
|
Instructional Materials/Trips/Supplies
|
$120
|
$185
|
|
Instruction
|
Instructional Paraprofessionals
|
$437
|
$558
|
|
Instruction
|
Instructional Teachers
|
$6,684
|
$7,338
|
|
Instruction
|
Pupil-Use Technology and Software
|
$232
|
$190
|
|
Instruction
|
Substitutes
|
$112
|
$182
|
|
Instructional Support
|
Academic Interventions
|
$0
|
$20
|
|
Instructional Support
|
Academic Student Assessment
|
$23
|
$31
|
|
Instructional Support
|
Curriculum Development
|
$36
|
$105
|
|
Instructional Support
|
Extracurricular
|
$90
|
$133
|
|
Instructional Support
|
Guidance and Counseling
|
$199
|
$302
|
|
Instructional Support
|
Library and Media
|
$170
|
$182
|
|
Instructional Support
|
Program Management
|
$196
|
$257
|
|
Instructional Support
|
Sabbaticals
|
$0
|
$0
|
|
Instructional Support
|
Staff Development and Support
|
$197
|
$277
|
|
Instructional Support
|
Student Health Services - Medical
|
$188
|
$235
|
|
Instructional Support
|
Student Services - Instructional Related
|
$183
|
$125
|
|
Instructional Support
|
Therapists, Psychologists et al
|
$641
|
$923
|
|
Leadership
|
Deputies, Senior Admin, Researchers, Program Evaluators
|
$46
|
$68
|
|
Leadership
|
Legal
|
$22
|
$26
|
|
Leadership
|
Principals and Assistant Principals
|
$496
|
$455
|
|
Leadership
|
School Office
|
$171
|
$263
|
|
Leadership
|
Superintendent and School Board
|
$48
|
$106
|
|
Operations
|
Building Upkeep/Utilities/Maintenance
|
$862
|
$1,188
|
|
Operations
|
Business Operations
|
$145
|
$279
|
|
Operations
|
Data Processing
|
$18
|
$92
|
|
Operations
|
Food Service
|
$529
|
$413
|
|
Operations
|
Safety
|
$14
|
$46
|
|
Operations
|
Transportation
|
$220
|
$573
|
|
Other Commitments
|
Budgeted Contingencies
|
$0
|
$0
|
|
Other Commitments
|
Capital Projects
|
$0
|
$0
|
|
Other Commitments
|
Claims and Settlements
|
$0
|
$4
|
|
Other Commitments
|
Debt Service
|
$0
|
$0
|
|
Other Commitments
|
Enterprise and Community Service Operations
|
$0
|
$16
|
|
Other Commitments
|
Public, Parochial, Private, Charter Pass-Throughs
|
$1,162
|
$1,112
|
|
Other Commitments
|
Retiree Benefits and Other
|
$392
|
$239
|
